20 June 2022 false No description of principal activity Taxfiler 2023.15 SC736016business:PrivateLimitedCompanyLtd2022-06-202023-06-30 SC7360162022-06-19 SC7360162022-06-202023-06-30 SC736016business:AuditExemptWithAccountantsReport2022-06-202023-06-30 SC736016business:FilletedAccounts2022-06-202023-06-30 SC7360162023-06-30 SC736016business:Director12022-06-202023-06-30 SC736016business:Director22022-06-202023-06-30 SC736016business:Director32022-06-202023-06-30 SC736016business:RegisteredOffice2022-06-202023-06-30 SC736016core:WithinOneYear2023-06-30 SC736016core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC736016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC736016core:PreviouslyStatedAmount2023-06-30 SC736016business:SmallEntities2022-06-202023-06-30 SC736016countries:Scotland2022-06-202023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC736016 (Scotland)
P&DD Property Ltd Unaudited accounts for the period from 20 June 2022 to 30 June 2023
P&DD Property Ltd Unaudited accounts Contents
Page
- 2 -
P&DD Property Ltd Company Information for the period from 20 June 2022 to 30 June 2023
Directors
Paul Donnelly Patricia Anne Crooks Louise Ellen Collins
Company Number
SC736016 (Scotland)
Registered Office
RED TREE BUSINESS CENTRE 270 GLASGOW ROA RUTHERGLEN GLASGOW G73 1UZ SCOTLAND
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
- 3 -
P&DD Property Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
70 
Creditors: amounts falling due within one year
(324,460)
Net current liabilities
(324,390)
Net liabilities
(324,390)
Capital and reserves
Called up share capital
3 
Profit and loss account
(324,393)
Shareholders' funds
(324,390)
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Patricia Anne Crooks Director Company Registration No. SC736016
- 4 -
P&DD Property Ltd Notes to the Accounts for the period from 20 June 2022 to 30 June 2023
1
Statutory information
P&DD Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC736016. The registered office is RED TREE BUSINESS CENTRE 270 GLASGOW ROA, RUTHERGLEN, GLASGOW, G73 1UZ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
26,800 
Loans from directors
297,660 
324,460 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -